4 unchanged sentences
the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) of the Securities and Exchange
−Removed: Act of 1934, as amended (the “Exchange Act”).
+Added: Act of 1934, as amended (the “Exchange Act”).
Our disclosure controls and procedures are designed to ensure that information
required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized, and reported within
−Removed: the time periods specified in the SEC’s forms, and that such information is accumulated and communicated to our management, including
+Added: the time periods specified in the SEC’s forms, and that such information is accumulated and communicated to our management, including
our principal executive officer and principal financial officer, to allow timely decisions regarding required disclosures.
−Removed: evaluation, our principal executive officer and principal financial officer concluded that, as of September 30, 2020, our disclosure controls
+Added: evaluation, our principal executive officer and principal financial officer concluded that, as of June 30, 2021, our disclosure controls
and procedures were not effective.
3 unchanged sentences
We identified the following material
−Removed: weakness as of September 30, 2020:
+Added: weaknesses as of June 30, 2021:
Insufficient personnel resources within the accounting function to segregate the duties over financial transaction processing and reporting;
12 unchanged sentences
(b) Changes in Internal Control over Financial
−Removed: There were no changes in the Company’s internal
−Removed: control over financial reporting during the three months ended September 30, 2020 that have materially affected, or are reasonably likely
−Removed: to materially affect, the Company’s internal control over financial reporting.
+Added: There were no changes in the Company’s internal
+Added: control over financial reporting during the three months ended June 30, 2021 that have materially affected, or are reasonably likely to
+Added: materially affect, the Company’s internal control over financial reporting.
However, our management is currently seeking to improve
our controls and procedures in an effort to remediate the deficiency described above.
−Removed: PART II –
−Removed: OTHER INFORMATION
+Added: PART II – OTHER INFORMATION
Legal Proceedings.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.